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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : COLOR' ATTITUDE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| Name | COLOR' ATTITUDE SARL |
| Siren | 830590972 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000214 |
| Management number | 2017B01256 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 3 040.00 | 3 040.00 | |
028 Tangible Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
044 Total Fixed Assets | 20 740.00 | 17 700.00 | 3 040.00 | 20 740.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
110 Total Assets | 22 338.00 | 17 700.00 | 4 638.00 | 22 338.00 |
120 Share or Individual Capital | 8 396.00 | |||
134 Retained Earnings | -60 574.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | -54 943.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 59 581.00 | |||
176 Total debts | 59 581.00 | |||
180 Liabilities Total | 4 638.00 | |||
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